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Parag Milk Foods - Quaterly Results

13 Aug 2022 Evaluate
A decent increase of about 59.96% in the turnover to Rs. 6808.04 millions was observed for the quarter ended June 2022. The turnover stood at Rs. 4255.98 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 110.16 millions for the quarter ended June 2022 a decline of -35.55% from Rs. 170.93 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 402.69 millions from 470.22 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 6808.04 4255.98 59.96 6808.04 4255.98 59.96 20256.07 17917.35 13.05
Other Income 136.17 10.94 1144.70 136.17 10.94 1144.70 89.61 68.24 31.32
PBIDT 402.69 470.22 -14.36 402.69 470.22 -14.36 -4197.43 1335.61 -414.27
Interest 131.62 108.32 21.51 131.62 108.32 21.51 470.36 455.18 3.33
PBDT 271.07 361.90 -25.10 271.07 361.90 -25.10 -4667.79 880.43 -630.17
Depreciation 126.01 125.43 0.46 126.01 125.43 0.46 509.53 493.76 3.19
PBT 145.06 236.47 -38.66 145.06 236.47 -38.66 -5177.32 386.67 -1438.95
TAX 34.90 65.54 -46.75 34.90 65.54 -46.75 114.23 212.13 -46.15
Deferred Tax 34.90 29.77 17.23 34.90 29.77 17.23 79.16 70.41 12.43
PAT 110.16 170.93 -35.55 110.16 170.93 -35.55 -5291.55 174.54 -3131.71
Equity 952.00 952.00 0.00 952.00 952.00 0.00 952.00 839.39 13.42
PBIDTM(%) 5.91 11.05 -46.46 5.91 11.05 -46.46 -20.72 7.45 -377.98
Peers
Company Name CMP
Nestle India 1372.00
Varun Beverages 416.00
Britannia Industries 4990.00
LT Foods 421.80
Hatsun Agro Product 1182.70
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